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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.2 LAccepted-AOC LUCKNOW | UTTAR PRADESH | 226001 | 1 | Accepted-AOC Work Awarded After lottery system | |
| 2 | 1₹28.2 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹28.2 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹28.2 LRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹28.2 LRejected-AOC 503 121 24 | LUCKNOW | UTTAR PRADESH | 226020 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹33.2 L
EMD Value
₹66,400
Closing Date
15 Jun 2022, 11:00 amClosed
Managing Director UPSWC
U.P. State warehousing corporation New Hyderabad Lucknow 226007
Repair of UPSWC Godowns at Nidhaukalan (Etah)
2022_UPSWC_703587_1
20220512115
Open Tender
Civil Works
Percentage
150 days
Nidhaukalan (Etah)
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹66,400
24 Aug 2022
28 May 2022
15 Jun 2022
28 May 2022
15 Jun 2022
28 May 2022
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Singh Created Date/Time: 15-Jul-2022 12:46 PM Tender Title: Repair of UPSWC Godowns at Nidhaukalan (Etah) Tender ID: 2022_UPSWC_703587_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Godown A.C.Sheet Remove & Fixing Precoated iron profile Sheets & Construction of Toilets etc at Nidhaukalan (Etah)
Contract No: 20220512115
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kunwar yadvendra pratap singh(GSTN-09ANXPS0273K2Z4) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
2.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
3.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
4.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
5.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
6.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
7.00 RAJ SHREE CONSTRUCTION(GSTN-09AAWFR4914Q1Z3) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
8.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
9.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
10.00 SARVESH KUMAR SINGH(GSTN-09AYZPS2524E1ZW) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
11.00 GRACY ENTERPRISES(GSTN-NA) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
12.00 SAS BUILDTECH(GSTN-NA) 3319565.26 -15.00 2821630.47 Twenty Eight Lakh Twenty One Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: kunwar yadvendra pratap singh,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,Ankur Constructions,M/S SHIVA ASSOCIATES,M/S KRISHNA ENTERPRISES,SAS BUILDTECH,RAJ SHREE CONSTRUCTION,BIJNOR CONSTRUCTION and SUPPLIERS,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,SARVESH KUMAR SINGH,GRACY ENTERPRISES(2821630.47)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Nidhaukalan (Etah) Tender ID: 2022_UPSWC_703587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kunwar yadvendra pratap singh 2821630.47 L1
2 JAFARGANJ CONSTRUCTION 2821630.47 L1
3 M/S YASH ENTERPRISES 2821630.47 L1
4 Ankur Constructions 2821630.47 L1
5 M/S SHIVA ASSOCIATES 2821630.47 L1
6 M/S KRISHNA ENTERPRISES 2821630.47 L1
7 SAS BUILDTECH 2821630.47 L1
8 RAJ SHREE CONSTRUCTION 2821630.47 L1
9 BIJNOR CONSTRUCTION and SUPPLIERS 2821630.47 L1
10 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 2821630.47 L1
11 SARVESH KUMAR SINGH 2821630.47 L1
12 GRACY ENTERPRISES 2821630.47 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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